PDS Biotechnology Corp Deferred Tax Liabilities, Leasing Arrangements
PDS Biotechnology Corp (PDSB) had Deferred Tax Liabilities, Leasing Arrangements of $34.91 thousand as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $34.91K.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $46.62K.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $56.82K.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $148.29K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $34.91K 10-K · filed 2026-03-30 |
| 2024-12-31 | $46.62K 10-K · filed 2026-03-30 |
| 2023-12-31 | $56.82K 10-K · filed 2025-03-27 |
| 2022-12-31 | $148.29K 10-K · filed 2024-03-28 |
| 2021-12-31 | $100.52K 10-K · filed 2023-03-28 |
| 2020-12-31 | $153.96K 10-K · filed 2022-03-31 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SCYNEXIS INC (SCYX) | United States | $0.045B | |
| Grace Therapeutics, Inc. (GRCE) | $0.046B | -1.83 | |
| VERU INC. (VERU) | United States | $0.043B | -3.93 |
| Werewolf Therapeutics, Inc. (HOWL) | United States | $0.047B | |
| Kairos Pharma, LTD. (KAPA) | United States | $0.041B | |
| Dogwood Therapeutics, Inc. (DWTX) | United States | $0.049B | |
| Lite Strategy, Inc. (LITS) | United States | $0.049B | |
| Incannex Healthcare Inc. (IXHL) | $0.040B | -22.32 | |
| Elicio Therapeutics, Inc. (ELTX) | United States | $0.049B | |
| Karyopharm Therapeutics Inc. (KPTI) | United States | $0.039B | -0.98 |